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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-JOSHIMATH,Village Panchayat & Equivalent:-DWING TAPAUN |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,65,600.00 |
| May, 2018 | 0.00 | 3,742.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 3,34,000.00 | 0.00 |
| September, 2018 | 4,948.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 18,140.00 |
| December, 2018 | 2,216.00 | 35,200.00 |
| Januaury, 2019 | 3,28,860.00 | 1,46,383.00 |
| February, 2019 | 2,593.00 | 1,95,858.00 |
| March, 2019 | 7,005.00 | 1,10,922.00 |
| Total | 6,79,622.00 | 6,75,845.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:53 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |